Financial statements Eltel
Revenue and profit of ELTEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 7 895 323,77 | 15 453 580,62 | 9 816 652,96 | 13 361 329,05 | 13 576 320,77 | 20 543 541,30 |
| Operating activity costs | 7 853 949,48 | 15 062 686,13 | 9 447 579,90 | 12 505 976,94 | 13 060 650,70 | 18 109 314,66 |
| Sales profit | 41 374,29 | 390 894,49 | 369 073,06 | 855 352,11 | 515 670,07 | 2 434 226,64 |
| Other operating income | 49 334,86 | 44 751,99 | 126 571,93 | 512 802,52 | 64 169,64 | 22 889,80 |
| Other operating expenses | 24 050,00 | 181 533,04 | 21 350,67 | 807 107,84 | 140 954,70 | 343 573,39 |
| Operating profit (loss) | 66 659,15 | 254 113,44 | 474 294,32 | 561 046,79 | 438 885,01 | 2 113 543,05 |
| Gross profit (loss) | 102 149,28 | 205 531,02 | 581 602,76 | 436 802,52 | 369 632,32 | 2 108 294,93 |
| Net profit (loss) | 65 599,28 | 132 071,02 | 471 564,76 | 253 657,52 | 254 480,32 | 1 631 447,93 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.